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Corpay
Vendors Module

Vendors Module

This section contains information on using the Corpay Complete Vendors module, including adding new vendors, searching for vendors, importing vendor contacts in bulk, and requesting documents via the Vendor Portal.

General

Vendor Relationship Management in Corpay Complete
Searching for a Vendor
Navigating the Vendors Page
Navigating the Vendor Contacts Page
Navigating the Vendor Tracker Page

Create Vendors

Bulk Import of Vendors Using the File Uploads Tab
Adding or Creating a Vendor
Importing Vendor Contacts in Bulk
Navigating the Create New Vendor Dialog
Adding a New Vendor from the Request a New Purchase Order Page
Sending or Resending Vendor Portal Invites to a Vendor

Manage Vendors

Editing a Vendor
Flagging Vendors to Be Paid Externally

Administration Module for Vendors

Adding Requested Documents for the Vendor Portal

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